Stay organised
ReportsNumbers you can act on, not vanity dashboards.
Cash in, invoices out and who still owes, in AUD terms you can trust.
- Cash vs invoices
- Expenses context
- Outstanding ranks
- AUD totals
“Sunday night before the week starts: open Reports, check cash for the period, see who still owes, and note expenses that hit the books. Enough to plan Monday, no spreadsheet rebuild.”
Overview
What Reports does in Invoicerr
Reports summarise how the business is performing using issued invoices, recorded payments and expenses in your organisation default currency. See cash received in a period, invoiced totals, expense impact, and customer rankings for outstanding balances. Notes in-product stay honest: partial payments do not rewrite invoiced revenue; tax figures follow issued invoices rather than guessing cash-basis allocations. Built for owners who need clarity before month-end, not spreadsheet archaeology.
Perfect for
Built around real service work
- Weekly cash check for a solo operator
- Owner review before chasing large outstanding clients
- Simple period comparison for team meetings
Key benefits
Why teams rely on it
- Period views for cash received vs invoiced activity
- Expense context so profit-style numbers stay grounded
- Customer outstanding rankings to prioritise follow-up
- Single-currency totals so AUD amounts never mix with other FX
How it works
A simple path from setup to impact
- Step 1
Pick the period
Choose the date range that matches how you already think about cash flow.
- Step 2
Read the summaries
Review cash, invoiced totals and expense context in one place.
- Step 3
Act on the outliers
Jump to customers or invoices that need attention. Charts are there to help, not to decorate.
Ready when your next job is
Try Reports in a free Invoicerr workspace.
Create your account in minutes. Simple plans in AUD when you are ready to grow. See pricing for Starter, Pro and Team.